CoverageForm 410-K10-Q8-K13D13G13F

DJT · Trump Media & Technology Group Corp. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · DJT

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$871.2K-$972.9K$883.3K$821.2K-$1.07M$1.19M$770.5K-
Cost of Revenue$1.50M-$446.8K$342.9K$336.7K-$41.3K$36.2K$93.4K-
Gross Profit($629.8K)-$526.1K$540.4K$484.5K-$1.03M$1.15M$677.1K-
R&D$8.40M-$8.30M$13.04M$12.56M-$3.89M$4.86M$33.16M-
SG&A$37.94M-$31.06M$28.62M$25.18M-$1.51M$13.42M$64.80M-
Total Operating Expenses$294.36M-$58.63M$44.39M$40.36M-$4.10M$19.46M$99.03M-
D&A$1.87M-$1.90M$1.83M$5.6K-$762.2K$16.6K$5.6K-
Operating Income($293.49M)-($57.66M)($43.51M)($39.53M)-($23.65M)($18.66M)($98.35M)-
Interest Expense$11.47M-$11.47M$4.11M$186.8K-$15.07M$20.61M$2.82M-
Income Tax$98.8K-$84.6K$310.3K$0-$0$0$0-
Net Income($405.81M)-($54.81M)($16.37M)($31.73M)-($19.25M)($16.37M)($9.18M)-
EPS - Basic($1.47)-($0.20)($0.08)($0.14)-($0.10)($0.10)($3.61)-
EPS - Diluted($1.47)-($0.20)($0.08)($0.14)-($0.10)($0.26)($3.61)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$249.07M$134.56M$166.07M$1.34B$146.13M$170.24M$372.14M$343.95M$233.70M$395.0K
Accounts Receivable$221.6K$244.5K$298.8K$317.3K$33.1K$17.4K$14.8K$17.5K$81.0K-
Inventory----------
Accounts Payable$4.75M$3.85M$7.70M$5.18M$1.94M$1.48M$1.50M$1.95M$1.60M-
Current Assets$1.05B$1.20B$1.65B$3.10B$766.89M$784.26M$682.13M$353.53M$274.10M$395.0K
Total Assets$2.24B$2.63B$3.27B$3.25B$918.92M$938.29M$837.75M$356.49M$274.44M$311.02M
Current Liabilities$980.23M$980.10M$38.57M$23.35M$19.97M$17.30M$14.36M$14.30M$64.00M$56.18M
Long-term Debt$451.2K$442.6K$946.08M$939.33M------
Total Liabilities$983.45M$982.82M$986.98M$965.13M$27.23M$24.70M$21.22M$14.83M$64.16M$66.24M
Stockholders' Equity$1.25B$1.65B$2.28B$2.28B$891.69M$913.59M$816.53M$341.67M$210.27M($63.87M)
Retained Earnings($4.06B)($3.66B)($3.05B)($3.00B)($2.98B)($2.95B)($2.91B)($2.89B)($2.87B)($63.87M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$17.89M---($9.74M)---($9.32M)-
Investing Cash Flow$95.74M---($6.31M)---$0-
Financing Cash Flow$80.5K---($8.06M)---$280.47M-
CapEx$7.3K---$3.2K---$0-
Free Cash Flow$17.88M---($9.74M)---($9.32M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin-72.3%-54.1%61.2%59.0%-96.1%96.5%87.9%-
Operating margin-33687.8%--5926.4%-4925.6%-4814.3%--2208.0%-1565.2%-12764.8%-
EBITDA margin-33473.5%--5730.7%-4718.0%-4813.6%--2136.9%-1563.8%-12764.0%-
Net margin-46581.0%--5633.5%-1853.1%-3863.4%--1796.7%-1373.0%-1191.2%-
Free cash flow margin2052.7%----1186.2%----1209.1%-
FCF / Net income-0.04---0.31---1.02-
R&D / Revenue964.4%-853.3%1476.4%1530.1%-363.5%407.8%4303.5%-
SG&A / Revenue4354.6%-3192.1%3239.9%3066.0%-140.9%1125.6%8409.5%-
Effective tax rate----------
Return on assets-18.1%--1.7%-0.5%-3.5%--2.3%-4.6%-3.3%-
Return on equity-32.4%--2.4%-0.7%-3.6%--2.4%-4.8%-4.4%-
Return on invested capital-18.5%--1.4%-1.1%------
Liquidity
Current ratio1.071.2342.78132.6038.4145.3347.4924.734.280.01
Quick ratio1.071.2342.78132.6038.4145.3347.4924.734.280.01
Cash ratio0.250.144.3157.547.329.8425.9124.063.650.01
Leverage
Debt / Equity0.000.000.420.41------
Debt / Assets0.000.000.290.29------
Debt / EBITDA----------
Interest coverage-25.6x--5.0x-10.6x-211.6x--1.6x-0.9x-34.9x-
Equity multiplier1.791.601.431.421.031.031.031.041.31-4.87
Liabilities / Assets0.440.370.300.300.030.030.030.040.230.21
Efficiency
Asset turnover0.00-0.000.000.00-0.000.000.00-
Inventory turnover----------
Days sales outstanding93d-112d131d15d-5d5d38d-
Days inventory outstanding----------
Days payable outstanding1154d-6288d5513d2098d-13220d19641d6255d-
Cash conversion cycle----------
Valuation
P / E----------
P / B2.0x-2.0x1.9x4.8x-4.0x16.0x26.7x-
P / S2947.9x-4689.8x4912.1x5248.5x-3012.6x4580.4x7297.2x-
EV / EBITDA----------
Growth
Revenue growth (YoY)6.1%--9.2%-25.9%6.6%-----
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)---48.9%-53.0%-28.4%-----
Operating income growth (YoY)-642.3%--143.8%-133.2%59.8%--48.4%-58.0%-9508.7%-
Net income growth (YoY)-1179.1%--184.7%0.0%-245.7%--57.9%-80.0%--
EPS growth (YoY)-950.0%--100.0%69.2%96.1%-----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-----4.6%-----
FCF CAGR (5y)----------
Book value growth (YoY)40.5%80.2%179.0%567.9%324.1%-----106.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$3.68M total
Media$3.68M · 100.0%

Product / service

$3.68M total
Advertising$3.43M · 93.0%
Subscription$257.3K · 7.0%

Peer comparison

Same SIC group: Services-Computer Programming, Data Processing, Etc.

CompanyRevenue (last FY)Net marginROE
META$200.97B30.1%27.8%
GOOG$350.02B37.8%31.8%
EVER$692.52M14.3%41.7%
PINS$4.22B9.9%8.8%
ZM$4.87B39.0%19.4%

Comparing Trump Media & Technology Group Corp. against the 5 most active filers in the same SIC group.